| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40819232 | COMPANIA DE APA ORADEA SA CUI: 54760 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131200-8 | 14.07.2026 | 62,133 |
| Contract object: masina de implicuit quadient ds-67iq | ||||||
| DA39551158 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131200-8 | 16.12.2025 | 101,500 |
| Contract object: echipament destinat foldarii si introducerii automate in plic | ||||||
| DA39384080 | COMPANIA DE APA ORADEA SA CUI: 54760 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131200-8 | 26.11.2025 | 130,390 |
| Contract object: sistem de implicuire quadient ds-95i | ||||||
| DA39361501 | ACTIVITATEA GOSCOM SA CUI: 3186960 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131200-8 | 25.11.2025 | 50,160 |
| Contract object: masina de implicuit quadient ds-64i | ||||||
| DA39232616 | VITAL SA CUI: 9710087 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131200-8 | 06.11.2025 | 123,700 |
| Contract object: masina de implicuire quadient ds-95i | ||||||
| DA38440034 | MUNICIPIUL CARACAL CUI: 4395175 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131200-8 | 01.07.2025 | 100,890 |
| Contract object: masina de implicuit quadient ds-77iq | ||||||
| DA38194558 | COMPANIA AQUASERV SA CUI: 10755074 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131200-8 | 26.05.2025 | 20,000 |
| Contract object: sistem de implicuire quadient ds-40i | ||||||
| DA36130935 | COMPANIA DE APA ORADEA SA CUI: 54760 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131200-8 | 15.07.2024 | 117,620 |
| Contract object: masina de implicuit quadient ds-95i cu 3 tavi a4 si stand | ||||||
| DA34645530 | COMPANIA DE APA ARIES SA CUI: 20330054 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131200-8 | 11.12.2023 | 91,370 |
| Contract object: sistem de implicuire quadient ds-77iq | ||||||
| DA33494910 | MUNICIPIUL GALATI CUI: 3814810 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131200-8 | 22.06.2023 | 70,910 |
| Contract object: sistem de implicuire quadient ds-77iq | ||||||
| DA33058153 | RAM TERMO VERDE SRL CUI: 42886590 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131200-8 | 20.04.2023 | 17,900 |
| Contract object: masina de implicuit quadient ds-40i cu 2 tavi a4 | ||||||
| DA31961230 | APAREGIO GORJ SA CUI: 20415711 | ROEL SRL CUI: 1596786 | furnizare | 30131200-8 | 22.11.2022 | 99,800 |
| Contract object: sistem de implicuire ds -77 si service lunar | ||||||
| DA31182751 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131200-8 | 12.08.2022 | 16,806 |
| Contract object: masina de implicuit quadient ds-40i cu 2 tavi a4 | ||||||
| DA30426953 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131200-8 | 19.04.2022 | 81,845 |
| Contract object: sistem de implicuire | ||||||
| DA30220524 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30131200-8 | 28.03.2022 | 89,600 |
| Contract object: masina de foldat - inserat documente in plicuri | ||||||
| DA29298472 | VITAL SA CUI: 9710087 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131200-8 | 17.11.2021 | 128,480 |
| Contract object: sistem de implicuire quadient ds-180i | ||||||
| DA28886679 | APA-CTTA SA CUI: 1755482 | TIPO-REX SRL CUI: 5182183 | furnizare | 30131200-8 | 29.09.2021 | 1,524 |
| Contract object: lichid pentru lipire plicuri | ||||||
| DA28220286 | APA-CTTA SA CUI: 1755482 | TIPO-REX SRL CUI: 5182183 | furnizare | 30131200-8 | 17.06.2021 | 1,524 |
| Contract object: lichid pentru lipire plicuri | ||||||
| DA25595218 | COMPANIA DE APA ARIES SA CUI: 20330054 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30131200-8 | 11.05.2020 | 16,943 |
| Contract object: sistem de implicuire echipament sh: neopost ds-75i | ||||||
| DA25471734 | APA-CANAL 2000 SA CUI: 13009001 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131200-8 | 13.04.2020 | 98,130 |
| Contract object: masina de implicuit neopost ds-85i cu 2 tavi expert | ||||||
| DA23631924 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131200-8 | 06.08.2019 | 69,870 |
| Contract object: masina de implicuit neopost ds-75i | ||||||
| DA23428108 | MUNICIPIUL PITESTI CUI: 4317967 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131200-8 | 04.07.2019 | 42,000 |
| Contract object: echipament de implicuit | ||||||
| DA23206613 | COMPANIA APA BRASOV SA CUI: 1096128 | BEZO SRL CUI: 1115459 | furnizare | 30131200-8 | 07.06.2019 | 85,314 |
| Contract object: sistem de implicuire | ||||||
| DA22190988 | ECOAQUA SA CUI: 16730672 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131200-8 | 09.01.2019 | 5,022 |
| Contract object: lift de evacuare hcvs neopost ds-64i/75i - cl | ||||||
| DA21926992 | VITAL SA CUI: 9710087 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30131200-8 | 04.12.2018 | 81,411 |
| Contract object: masina de implicuit neopost ds-95i cu 2 tavi expert | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct